| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB009/09/16
|
INMEDIA s.r.o.Zvolen |
06.9.9716 |
1 165,97 EUR s DPH |
|
DFB001/01/21
|
MAGNA ENERGIA, a.s. |
07.1.2211 |
405,40 EUR s DPH |
|
DFB034/12/20
|
Periskop s.r.o. - člen Komensky Group |
21.12.2201 |
24,00 EUR s DPH |
|
DFB007/07/21
|
Ing. Peter Gerši - GC Tech. |
30.4.2027 |
2 160,97 EUR s DPH |
|
DFB080/01/20
|
Up Slovensko, s.r.o. |
27.10.2026 |
8,40 EUR s DPH |
|
DFB040/08/19
|
INMEDIA s.r.o.Zvolen |
22.4.2026 |
151,82 EUR s DPH |
|
DFB032/07/25
|
interNETmania SK s.r.o. |
31.7.2025 |
102,70 EUR s DPH |
|
DFB031/07/25
|
Ďuvel - Tlač a reklama s. r. o. |
30.7.2025 |
388,68 EUR s DPH |
|
DFB028/07/25
|
CleverPack s.r.o. |
25.7.2025 |
17,97 EUR s DPH |
|
DFB029/07/25
|
Autoklem SK, s.r.o. |
25.7.2025 |
54,75 EUR s DPH |
|
DFB027/07/25
|
Lindstrom, s. r. o. |
24.7.2025 |
42,80 EUR s DPH |
|
DFB026/07/25
|
VYVY s. r. o. |
24.7.2025 |
62,26 EUR s DPH |
|
DFB025/07/25
|
GRAFCO s. r. o. |
23.7.2025 |
102,62 EUR s DPH |
|
DFB024/07/25
|
MERCATOR DMS, spol. s r.o. |
23.7.2025 |
17,22 EUR s DPH |
|
DFB023/07/25
|
Orange Slovensko,a.s. |
18.7.2025 |
10,00 EUR s DPH |
|
DFB022/07/25
|
BOZPO, s.r.o. |
17.7.2025 |
62,60 EUR s DPH |
|
DFB018/07/25
|
ALMIRA s. r.o. |
16.7.2025 |
58,67 EUR s DPH |
|
DFB021/07/25
|
Daffer spol. s r.o. |
16.7.2025 |
25,50 EUR s DPH |
|
DFB020/07/25
|
Plotbase s. r. o. |
16.7.2025 |
98,53 EUR s DPH |
|
DFB017/07/25
|
BOZPO, s.r.o. |
14.7.2025 |
701,10 EUR s DPH |
|
DFB016/07/25
|
BOZPO, s.r.o. |
14.7.2025 |
578,10 EUR s DPH |
|
DFB019/07/25
|
Ing. Peter Gerši - GC Tech. |
11.7.2025 |
2 295,40 EUR s DPH |
|
DFB060/06/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
841,14 EUR s DPH |
|
DFB059/06/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
327,30 EUR s DPH |
|
DFB015/07/25
|
ZABI CZECH s.r.o |
11.7.2025 |
100,86 EUR s DPH |
|
DFB058/06/25
|
UNISPORT s. r. o. |
10.7.2025 |
1 538,00 EUR s DPH |
|
DFB013/07/25
|
VIS Slovensko, s.r.o. |
08.7.2025 |
194,34 EUR s DPH |
|
DFB057/06/25
|
ESPIK Group s.r.o. |
08.7.2025 |
15,20 EUR s DPH |
|
DFB014/07/25
|
Websupport, s.r.o. |
08.7.2025 |
124,01 EUR s DPH |
|
DFB010/07/25
|
TIPA. spol. s r.o. |
07.7.2025 |
40,10 EUR s DPH |
|
DFB011/07/25
|
EKO TONER s.r.o. |
07.7.2025 |
16,75 EUR s DPH |
|
DFB009/07/25
|
SkyLAN |
07.7.2025 |
29,84 EUR s DPH |
|
DFB056/06/25
|
Slovak Telekom, a.s. |
07.7.2025 |
94,48 EUR s DPH |
|
DFB055/06/25
|
BESONE, s.r.o. |
07.7.2025 |
210,00 EUR s DPH |
|
DFB012/07/25
|
CLEAN TONERY, s.r.o. |
07.7.2025 |
732,22 EUR s DPH |
|
DFB054/06/25
|
Topoľčianske pekárne a cukrárne a.s. |
04.7.2025 |
8,16 EUR s DPH |
|
DFB008/07/25
|
Techfun s.r.o. |
03.7.2025 |
12,75 EUR s DPH |
|
DFB053/06/25
|
Tibor Majtan |
03.7.2025 |
44,17 EUR s DPH |
|
DFB052/06/25
|
Tibor Majtan |
03.7.2025 |
1 281,81 EUR s DPH |
|
DFB050/06/25
|
LIFT SERVIS Levice s.r.o. |
03.7.2025 |
55,35 EUR s DPH |
|
DFB051/06/25
|
ESPIK Group s.r.o. |
03.7.2025 |
74,22 EUR s DPH |
|
DFB049/06/25
|
Colorex plus s.r.o. |
02.7.2025 |
202,78 EUR s DPH |
|
DFB048/06/25
|
COOP Jednota |
01.7.2025 |
33,25 EUR s DPH |
|
DFB046/06/25
|
COOP Jednota |
01.7.2025 |
41,87 EUR s DPH |
|
DFB001/07/25
|
Západoslovenská vodárenská spoločnosť a.s. |
01.7.2025 |
802,00 EUR s DPH |
|
DFB044/06/25
|
B2B Partner s.r.o. |
01.7.2025 |
52,89 EUR s DPH |
|
DFB003/07/25
|
MVM CEEnergy Slovakia s.r.o. |
01.7.2025 |
638,00 EUR s DPH |
|
DFB047/06/25
|
Domäsko s.r.o. |
01.7.2025 |
1 208,92 EUR s DPH |
|
DFB002/07/25
|
MVM CEEnergy Slovakia s.r.o. |
01.7.2025 |
928,00 EUR s DPH |
|
DFB007/07/25
|
Slovenský plynáren.priem. |
01.7.2025 |
99,00 EUR s DPH |
